Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ZEUS-AL All 1,677,335.00 14 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Nd-ja Komunale Banesa (1529) ZEUS-AL Pogradec 311,399 2014-09-29 2014-12-24 6921360052014 Te tjera materiale dhe sherbime speciale 2136005 ND. PUNEVE PUBLIKE POGRADEC FATURA 10349133 DATE 17.03.2014
    Klubi I Futbollit Fier (0909) ZEUS-AL Fier 28,080 2014-10-28 2014-10-29 20421110132014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shumesporti Fier 2111013 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ZEUS-AL Fier 294,000 2014-10-14 2014-10-14 22721110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Klubi I Futbollit Fier (0909) ZEUS-AL Fier 18,720 2014-10-03 2014-10-06 16621110132014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shumesporti Fier 2111013 likujdim fature
    Sanatoriumi Tirane (3535) ZEUS-AL Tirane 65,856 2014-09-18 2014-09-18 38110130512014 Sherbime te tjera SUSM SHEFQET NDROQI,Mat per lyerje Up.10 dt. 06.02.2014 pv 4 dt. 19.02.2014 fat.53&54 dt. 24.02.2014 seri 10349107&10349108 fh.14&15 dt. 24.02.2014
    Qendra Ekonomike Arsimit (0202) ZEUS-AL Berat 104,400 2014-09-03 2014-09-05 17221020052014 Te tjera materiale dhe sherbime speciale Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.04.08.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) ZEUS-AL Tirane 98,400 2014-08-14 2014-08-14 320101705120141 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-REP 4001 materiale,up nr1533/2 dt 23.04.2014 f.oferte nr.1533/3 dt 23.04.2014 p.v. nr 1 dt 24.04.2014 fat. nr 149 dt 24.04.2014,seri 15005105
    Burgu Vaqarr Tirane (3535) ZEUS-AL Tirane 94,800 2014-06-09 2014-06-10 5210140122014 Shpenzime per mirembajtjen e objekteve ndertimore IEVP paraburgim Vaqarr Materiale mirembajtje ndertese,up nr 707 dt 04.04.2014,fto nr 7071 dt 04.04.14,njof fit dt 16.04.14,fat nr 143 dt 23.01.2014,fh nr 1 dt 23.04.14
    Qendra Ekonomike Arsimit (0202) ZEUS-AL Berat 204,000 2014-06-06 2014-06-09 10621020052014 Te tjera materiale dhe sherbime speciale Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt .21.04.2014
    Spitali Fier (0909) ZEUS-AL Fier 310,800 2014-05-14 2014-05-15 28110130172014 Te tjera materiale dhe sherbime speciale MATERIALE SPITALI FIER
    Klubi Futbollit Teuta (0707) ZEUS-AL Durres 72,000 2014-03-13 2014-03-17 2921070102014 Te tjera materiale dhe sherbime speciale TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK HIDROMAT FAT 10349124
    Teatri Operas dhe Baletit (3535) ZEUS-AL Tirane 51,000 2014-02-24 2014-02-24 2510120242014 Unspecified 1012024, TOB PAGESE blerje materiale 25 dt 03.02.2014, ft 36 dt 07.02.14,fh 13 dt 07.02.14, up 15 dt 23.01.14ft 25 dt 31.1.14, fh 9 dt 31.1.14, njofitm fit 05.02.14/29.1.2014, seri 10349190/10349179
    Teatri Operas dhe Baletit (3535) ZEUS-AL Tirane 12,000 2014-02-24 2014-02-24 3110120242014 Unspecified 1012024, TOB PAGESE blerje materiale up 24 dt 03.02.2014, ft 213 dt 07.02.2014, seri 10349339, fh 14 dt 07.02.2014, njoftim fituesi 05.02.2013
    Biblioteka Durres (0707) ZEUS-AL Durres 11,880 2014-02-21 2014-02-21 1221070212014 Unspecified 2107021 BIBLIOTEKA BLERJE BOJRA
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